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November 4, 2018

11/04/2018 11:40:00 AM

Creation of Employee Type Suppliers

    1. Select responsibility with full access to employee suppliers
    2. Choose Create Supplier button
    3. Specify the Supplier Type as 'Supplier used to process expense payments to Internal Employees'
    4. Click on Organization hyperlink and see the Supplier Type: Employee
    5. Click on Address Book hyperlink to Create the Supplier Address Information
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